/ATL/CASHIR149 - Cashier & is depositing or transferring funds; try again later

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 149

• Message text: Cashier & is depositing or transferring funds; try again later

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR149 - Cashier & is depositing or transferring funds; try again later ?

  The SAP error message /ATL/CASHIR149 typically indicates an issue related to cash handling processes, specifically when a cashier is attempting to deposit or transfer funds. This error can arise due to various reasons, including system locks, incomplete transactions, or configuration issues.
  Possible Causes:
  
  System Lock: The transaction may be locked by another user or process, preventing the current user from completing the deposit or transfer.
  Incomplete Transactions: There may be pending transactions that need to be completed or cleared before new transactions can be processed.
  Configuration Issues: There could be issues with the configuration of the cash handling module in SAP, which may need to be reviewed.
  User Permissions: The user may not have the necessary permissions to perform the deposit or transfer operation.
  Technical Issues: There may be underlying technical issues with the SAP system that need to be addressed.
  
  Solutions:
  
  Retry Later: As the error message suggests, waiting for a while and then trying the transaction again may resolve the issue if it is related to temporary locks.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables or transactions. If you find locks, you may need to contact the user who has locked the transaction or an administrator to resolve it.
  Review Pending Transactions: Check for any incomplete or pending transactions that may need to be finalized before proceeding with the deposit or transfer.
  User Permissions: Verify that the user has the appropriate permissions to perform the cash handling operations. If not, contact your SAP security administrator to adjust the permissions.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings for the cash handling module. This may require the assistance of an SAP consultant or administrator.
  Technical Support: If none of the above solutions work, consider reaching out to your SAP support team or technical support for further investigation into the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
  Documentation: Review SAP documentation or notes related to cash handling and error messages for additional insights and troubleshooting steps.
  User Community: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.